SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
GJ-05-007-044-001/274
|
BHIMJIBHIA
|
239
|
23/12/2023
|
13
|
13
|
156
|
128
|
1664
|
2
|
GJ-05-007-044-001/274
|
VIJYABEN
|
239
|
23/12/2023
|
13
|
13
|
156
|
128
|
1664
|
3
|
GJ-05-007-044-001/274
|
MAKAVANA DHAVAL BHIMJIBHAI
|
239
|
23/12/2023
|
13
|
13
|
156
|
128
|
1664
|
|